Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,950 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 18,900 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,163 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,388 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,431 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:55 AM. |